| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 1,343,704,991.37 | 906,641,480.21 | 456,874,154.06 | 2,128,988,328.43 | 1,642,772,857.43 | 1,163,009,211.54 | 573,946,676.41 | 2,648,321,049.81 | 2,053,144,335.98 | 1,339,509,643.91 | 533,349,085.70 |
| 营业利润(元) | 58,583,900.90 | 48,055,010.23 | 10,800,968.80 | 214,366,967.80 | 187,830,553.36 | 232,367,062.73 | 114,279,748.87 | 856,532,245.78 | 725,551,042.15 | 474,355,728.26 | 173,425,641.69 |
| 利润总额(元) | 58,635,381.79 | 48,124,566.94 | 10,820,631.05 | 208,589,062.48 | 186,590,690.80 | 232,178,524.94 | 114,109,043.84 | 858,810,473.36 | 727,854,577.72 | 473,516,938.54 | 173,605,516.55 |
| 净利润(元) | 47,985,725.19 | 38,691,392.18 | 7,627,959.90 | 178,407,076.45 | 161,372,429.37 | 199,646,344.52 | 98,379,038.74 | 743,104,296.62 | 622,977,694.58 | 405,711,897.53 | 149,615,114.28 |
| 归属于母公司股东的净利润(元) | 50,532,169.33 | 40,741,068.73 | 10,467,003.91 | 195,442,003.85 | 174,514,720.87 | 205,815,800.44 | 101,154,987.80 | 747,829,752.65 | 622,761,618.60 | 404,890,711.75 | 150,446,667.69 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.62 | 16.54 | 12.63 | 23.87 | 25.22 | 29.86 | 28.68 | 41.17 | 43.02 | 42.66 | 41.07 |
| 销售净利率(%) | 3.57 | 4.27 | 1.67 | 8.38 | 9.82 | 17.17 | 17.14 | 28.06 | 30.34 | 30.29 | 28.05 |
| 净资产收益率(%) | 2.11 | 1.69 | 0.44 | 8.37 | 7.70 | 9.49 | 4.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.03 | 1.60 | 0.42 | 6.66 | 6.21 | 7.67 | 4.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.78 | 1.44 | 0.37 | 6.86 | 6.14 | 7.21 | 3.52 | 31.91 | 28.06 | 19.10 | 7.47 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.02 | 4.55 | 2.52 | 7.66 | 6.83 | 4.31 | 2.32 | - | - | - | - |
| 应收账款周转率(次) | 9.20 | 5.90 | 3.07 | 17.57 | 9.47 | 7.85 | 3.31 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.28 | 0.14 | 0.64 | 0.52 | 0.38 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.49 | 24.94 | 24.99 | 27.02 | 26.31 | 26.28 | 26.12 | 31.08 | 28.13 | 31.77 | 32.78 |
| 股东权益比率(%) | 73.44 | 74.99 | 74.97 | 72.71 | 73.27 | 73.13 | 73.23 | 68.20 | 70.92 | 67.21 | 66.14 |
| 已获利息倍数(倍) | 8.59 | 13.16 | 5.07 | 17.93 | 23.17 | 56.40 | 44.24 | -629.02 | -190.48 | -297.73 | -406.38 |
| 流动比率 | 1.96 | 2.72 | 2.97 | 2.67 | 3.00 | 2.98 | 3.33 | 2.59 | 3.22 | 2.58 | 2.57 |
| 速动比率 | 1.68 | 2.23 | 2.65 | 2.31 | 2.59 | 2.69 | 2.91 | 2.10 | 2.72 | 2.05 | 1.95 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -18.21 | -22.04 | -20.40 | -19.61 | -19.99 | -13.18 | 7.61 | 65.64 | 81.42 | 111.05 | 85.10 |
| 营业利润增长率(%) | -68.81 | -79.32 | -90.55 | -74.97 | -74.11 | -51.01 | -34.10 | 118.71 | 145.15 | 172.40 | 179.42 |
| 税后利润增长率(%) | -71.04 | -80.21 | -89.65 | -73.87 | -71.98 | -49.17 | -32.77 | 123.13 | 152.27 | 173.84 | 183.75 |
| 净资产增长率(%) | 1.34 | -0.18 | 1.28 | 5.33 | 10.92 | 25.03 | 39.40 | 46.36 | 46.63 | 41.30 | 33.25 |
| 总资产增长率(%) | 1.11 | -2.65 | -1.07 | -1.20 | 7.35 | 14.90 | 25.90 | 43.75 | 47.79 | 56.69 | 54.04 |